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Data Drill Down for September & 2022

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$637.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 09/29/2022 Paid $637.50
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 09/26/2022 Paid $914.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 09/26/2022 Paid $730.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 09/26/2022 Paid $629.50
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 121 09/26/2022 Paid $500.00
DO 7500 21100500580 Roofing, Gutters, and Downspouts Maintenance and R 111 09/22/2022 Paid $5,594.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 121 09/22/2022 Paid $596.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 131 09/22/2022 Paid $631.50
DO 8500 22081911205 Roofing, Gutters, and Downspouts Maintenance and R 111 09/15/2022 Paid $805.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 09/12/2022 Paid $500.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 121 09/12/2022 Paid $606.50
DO 8500 21102801723 Roofing, Gutters, and Downspouts Maintenance and R 111 09/12/2022 Paid $675.00
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